2016-01-25T12:08:16-06:00 2015-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2014-07-01 201512052 COPELAND FAMILY FOUNDATION C/O TIDEWATER JEWISH FOUNDATION INC COPE 7579656100 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 SCOTT KAPLAN DIRECTOR AND CORPORATE SECRETARY 7579656100 2016-01-22 1 BRIAN WINDLEY P00537045 7576274644 2016-01-22 X 2014 2016-04-25 22:37:26Z SCOTT KAPLAN 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 128568 0 X N/A X 2004 VA RECEIVE, MAINTAIN, AND ADMINISTER ASSETS IN PERPETUITY FOR THE BENEFIT OF THE COPELAND FAMILY SUPPORTING ORGANIZATIONS. 5 4 0 0 0 0 0 0 0 0 137643 128568 0 0 137643 128568 426887 312000 0 0 0 0 0 0 0 26608 23892 453495 335892 -315852 -207324 1897923 1681767 4611 4082 1893312 1677685 GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE COPELAND FAMILY SUPPORTING ORGANIZATION. 0 0 312000 312000 0 GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE COPELAND FAMILY SUPPORTING ORGANIZATION. 312000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X JAMES R PARRISH 7579656100 5000 CORPORATE WOODS DRIVE SUITE VIRGINIA BEACH VA 23462 X STACY COPELAND BRODY DIRECTOR 0.10 X 0 0 0 JODI COPELAND KLEBANOFF DIRECTOR 0.10 X 0 0 0 TODD COPELAND PRESIDENT 0.10 X X 0 0 0 M SCOTT COPELAND TREASURER 0.10 X X 0 0 0 SCOTT KAPLAN SECRETARY 11/7/14 -6/30/15 0.10 44.00 X X 0 28837 2207 RANDY PARRISH SECRETARY 7/1/14 - 11/6/14 0.10 44.00 X X 0 122132 24342 0 150969 26549 0 0 0 0 0 X 120937 120937 7631 0 7631 7631 7631 128568 0 0 128568 312000 312000 18881 18881 1500 1500 3511 3511 335892 312000 23892 0 1525797 1520797 312126 100970 60000 60000 1897923 1681767 4611 4082 4611 4082 X 1893312 1677685 1893312 1677685 1897923 1681767 -207324 -8303 0 X X 0 1 X 1 0 X X 1 TIDEWATER JEWISH FOUNDATION INC 541653165 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MAIN POOL PORTFOLIO 100970 F 100970 ASSETS HELD BY TIDEWATER JEWISH FOUNDATION 4082 4082 X PART X, LINE 2: TJF, ITS SUPPORTING FOUNDATIONS, AND AFFILIATES, ARE QUALIFYING NONPROFIT ENTITIES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2011. 1 FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC PO BOX 33249 WASHINGTON DC 200333249 134174402 501(C)(3) 10000 DONATION ISREAL TENNIS CENTERS FOUNDATION INC 3275 W HILLSBORO BOULEVARD SUITE 102 DEERFIELD BEACH FL 33442 132961273 501(C)(3) 25000 DONATION JEWISH CAMP AND CONFERENCE SERVICE INC 11300 ROCKVILLE PIKE SUITE 407 ROCKVILLE MD 20852 521515202 501(C)(3) 25000 SPECIAL NEEDS SPONSORSHIP (YEAR 2 OF 4) JEWISH FAMILY SERVICE OF TIDEWATER 260 GRAYSON ROAD VIRGINIA BEACH VA 23462 540854002 501(C)(3) 11000 SPONSORSHIP - SPRING INTO HEALTHY LIVING(NO BENEFITS) UNITED JEWISH FEDERATION OF TIDEWATER 5000 CORPORATE WOODS DRIVE SUITE 200 VIRGINIA BEACH VA 234624370 540535603 501(C)(3) 30000 ANONYMOUS ANNUAL CAMPAIGN MATCHING/ LEAP PROGRAM DONATION UNITED JEWISH FEDERATION OF TIDEWATER 5000 CORPORATE WOODS DRIVE SUITE 200 VIRGINIA BEACH VA 234624370 540535603 501(C)(3) 150000 HONORARIUM AND A STOP THE SIRENS CAMPAIGN UNITED JEWISH FEDERATION OF TIDEWATER 5000 CORPORATE WOODS DRIVE SUITE 200 VIRGINIA BEACH VA 234624370 540535603 501(C)(3) 55000 ANN COPELAND ANNUAL CAMPAIGN 7 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY ENSURING ALL FUNDS DISTRIBUTED TO SUPPORTED ORGANIZATIONS AND ALL DISTRIBUTIONS ARE CONSISTENT WITH THE PURPOSES OF THE APPLICABLE GIFT OR OTHER GOVERNING DOCUMENTS. ROBERT AND ANN COPELAND X 1520797 0 1 1 1520797 FORM 990, PART VI, SECTION A, LINE 2 TODD COPELAND, M. SCOTT COPELAND, STACY COPELAND-BRODY, AND JODI COPELAND KLEBANOFF ARE ALL SIBLINGS. FORM 990, PART VI, SECTION A, LINE 3 THE TIDEWATER JEWISH FOUNDATION, A RELATED ORGANIZATION, MANAGES THE ORGANIZATIONS FUNDS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS MADE AVAILABLE TO DESIGNATED MEMBERS OF THE BOARD ELECTRONICALLY BY E-MAIL FOR THEIR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY COLLECTS NEW CONFLICT OF INTEREST STATEMENTS AND REQUESTS DISCLOSURE OF ANY CONFLICTS AND RELATIONSHIPS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY PROVIDING ELECTRONIC COPIES UPON WRITTEN REQUEST AT NO CHARGE OR BY PROVIDING PAPER COPIES UPON WRITTEN REQUEST SUBJECT TO A NOMINAL FEE. FORM 990, PART VII, SECTION A: RANDY PARRISH SERVED AS DIRECTOR AND SECRETARY FOR FOUR MONTHS IN THE REPORTING YEAR. COMPENSATION AND BENEFITS FROM THE RELATED ORGANIZATION ARE FOR 12 MONTHS FROM THE PRIOR CALENDAR YEAR PER FORM 990 REPORTING REQUIREMENTS. SCOTT KAPLAN SERVED AS DIRECTOR AND SECRETARY FOR EIGHT MONTHS IN THE REPORTING YEAR. COMPENSATION AND BENEFITS FROM THE RELATED ORGANIZATION ARE FOR TWO MONTHS FROM THE PRIOR CALENDAR YEAR PER FORM 990 REPORTING REQUIREMENTS. FORM 990, PART VIII, STATEMENT OF REVENUE LINE 7A AND 7B SHORT TERM CAPTIAL GAIN FROM INVESTMENT POOL. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE TIDEWATER JEWISH FOUNDATION, INC. IS RESPONSIBLE UNDER ITS CORPORATE DOCUMENTS FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND FOR THE OVERSIGHT OF THE ANNUAL AUDIT PROCESS THAT WILL COVER ALL OF THE ENTITIES, ACCOUNTS, AND ACTIVITIES PRESENTED IN THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS, INCLUDING AMOUNTS REPORTED HEREIN. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TIDEWATER JEWISH FOUNDATION INC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 541653165 GRANTS AND COMMUNITY PROGRAMS VA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0